Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 346 | 01/06/2020 | FFC/2020-21/P/9 | 32,045 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 1,660 | 10/06/2020 | FFC/2020-21/P/10 | 17,850 | |||||||||
01/06/2020 | TSC/2020-21/R/1 | 1,363 | 10/06/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
02/06/2020 | OWN/2020-21/R/27 | 200 | 10/06/2020 | FFC/2020-21/P/12 | 83 | |||||||||
02/06/2020 | OWN/2020-21/R/28 | 130 | 11/06/2020 | FFC/2020-21/P/13 | 21,700 | |||||||||
02/06/2020 | OWN/2020-21/R/29 | 260 | 11/06/2020 | TSC/2020-21/P/1 | 10,800 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 438 | 11/06/2020 | TSC/2020-21/P/2 | 10,800 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 202 | 16/06/2020 | OWN/2020-21/P/9 | 10,650 | |||||||||
17/06/2020 | OWN/2020-21/R/30 | 260 | 20/06/2020 | OWN/2020-21/P/5 | 14,400 | |||||||||
17/06/2020 | OWN/2020-21/R/31 | 260 | 20/06/2020 | OWN/2020-21/P/6 | 8,100 | |||||||||
19/06/2020 | OWN/2020-21/R/21 | 500 | 21/06/2020 | OWN/2020-21/P/10 | 71 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 4,510 | 30/06/2020 | OWN/2020-21/P/7 | 9,750 | |||||||||
21/06/2020 | OWN/2020-21/R/23 | 722 | 30/06/2020 | OWN/2020-21/P/8 | 450 | |||||||||
21/06/2020 | OWN/2020-21/R/24 | 1,374 | ||||||||||||
21/06/2020 | OWN/2020-21/R/34 | 94 | ||||||||||||
24/06/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 435 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 60 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
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